2018-11-08T17:32:22-06:00 2018-03-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2017-04-01 263180510 ASMBA STAR FOUNDATION INC ASMB 6158510800 1000 NORTHCHASE DR NO 220 GOODLETTSVILLE TN 37072 BRICE N SMITH PRESIDENT 6158510800 2018-11-08 1 JULIE BARTLETT P00742923 6153774600 2018-11-08 8.42.53.250 2018-11-08 11:50:18 CS P FEC66D6A7288323A1CCCF3D82C6AE1FD5D6EE9F7 ED969923DD8A308857C3C4B1D69C6F4FB4790C7E 2017 2018-06-14 16:35:46Z OVERWATCH ALLIANCE BRICE N SMITH 1000 NORTHCHASE DR NO 220 GOODLETTSVILLE TN 37072 1074240 0 X WWW.ASMBASTARFOUNDATION.COM X 2008 TN TO IMPROVE THE QUALITY OF LIFE FOR ALL MILITARY SEVICE MEMBERS, VETERANS, AND THEIR FAMILIES. 8 8 0 17 0 0 76647 200982 0 0 47577 97426 -115634 0 8590 298408 148568 102772 0 0 0 0 0 0 1500 32807 19214 181375 121986 -172785 176422 1366668 1533616 28849 0 1337819 1533616 THE FOUNDATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL MILITARY SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES BY CONTRIBUTING TO THOSE FINANCIAL, EDUCATIONAL, EMPLOYMENT AND MEDICAL NEEDS UNMET BY THE U.S. GOVERNMENT. 0 0 108959 102772 298408 THE ASMBA STAR FOUNDATION AWARDS GRANTS TO OTHER MILITARY CHARITIES WHO ARE FOCUSED ON PROVIDING ASSISTANCE TO OUR NATION'S WOUNDED, ADDICTED, HOMELESS OR AT-RISK FOR BECOMING HOMELESS, UNEMPLOYED OR UNDEREMPLOYED, TRANSITIONING, AND UNDERSERVED MILITARY, VETERANS AND THEIR FAMILIES. FROM PROVIDING SUPPORT IN THE AREAS OF EDUCATIONAL ASSISTANCE, RECREATIONAL OR THERAPEUTIC HEALING ACTIVITIES, INCLUDING RETREATS, AFTER-SCHOOL OR SUMMER ENRICHMENT ACTIVITIES FOR CHILDREN, FREE LEGAL OR BENEFITS COUNSELING, TO PROVIDING SERVICE DOGS TO WOUNDED/DISABLED VETERANS OR HOUSING FOR HOMELESS VETERANS, AND SO MUCH MORE, WE HELP CHARITIES HEAL OUR NATION'S HEROES AND THEIR LOVED ONES. 108959 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X X BRICE N SMITH 6158510800 1000 NORTHCHASE DR STE 220 GOODLETTSVILLE TN 37072 FRANK BUMSTEAD CHAIR 2.00 X 0 0 0 CARTER HOWARD TREASURER 2.00 X 0 0 0 DENNIS TONNESSLAN CHAIRMAN 2.00 X 0 0 0 BILL ARMISTEAD III DIRECTOR 2.00 X 0 0 0 BERNARD CHESMAN DIRECTOR 2.00 X 0 0 0 DEBRA KUBIET DIRECTOR 2.00 X 0 0 0 SUSAN FAVERO DIRECTOR 2.00 X 0 0 0 MARVIN T SMOOT VICE-CHAIR 2.00 X 0 0 0 BRICE N SMITH PRESIDENT 4.00 45.00 X 0 241270 32289 CHERYL A STONE SECRETARY 4.00 45.00 X 0 160935 27665 0 402205 59954 0 0 1 0 0 11278 105285 84419 200982 18049 18049 855209 775832 79377 79377 79377 298408 0 0 97426 102772 102772 1365 1365 3000 3000 7162 7162 1500 1500 1836 1836 1272 1272 608 608 FILING FEES 1883 1883 MATERIALS 324 324 WEBSITE 133 133 DUES & SUBSCRIPTIONS 131 131 121986 108959 11527 1500 148107 184056 125 246 273 3679 3071 1216 608 1217099 1348554 1366668 1533616 28849 28849 0 X 0 0 0 0 1337819 1533616 1337819 1533616 1366668 1533616 176422 19375 0 X X 0 1 X 1 0 X 396596 120745 95041 76647 200982 890011 396596 120745 95041 76647 200982 890011 550135 339876 890011 0.38190 0.32430 X 3679 3071 608 608 X 287863 0 287863 10545 10545 298408 111441 0 111441 10545 10545 121986 PART X, LINE 2: ASMBA STAR FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE TAX EXEMPT STATUS OF EITHER ORGANIZATION. ASMBA STAR FOUNDATION FILES A FEDERAL INCOME TAX RETURN FORM 990. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. ASMBA STAR FOUNDATION HAD NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF MARCH 31, 2018 AND 2017, ASMBA STAR FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. ASMBA STAR FOUNDATION FILES U.S. FEDERAL INFORMATION TAX RETURNS. THE RETURNS ARE GENERALLY OPEN TO AUDIT UNDER THE STATUTES OF LIMITATIONS FOR THREE YEARS FOLLOWING THE LATER OF THE INITIAL DUE DATE OF THE RETURN OR THE DATE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE 10,545. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE 10,545. 1 WEST VIRGINIA NATIONAL GUARD FOUNDATION 1703 COONSKIN DR CHARLESTON WV 25311 550706859 501(C)(3) 5017 EQUINE THERAPY RETREATS FOR VETERANS/CAREGIVERS/FAMILIES 1 1 PART I, LINE 2: EXPLANATION: UPON RECEIPT OF THE FUNDS AND COMPLETION OF THE PROJECT, GRANT RECIPIENT ORGANIZATIONS MUST SUBMIT A FINAL PROGRESS REPORT TO THE FOUNDATION OUTLINING THE PROGRESS MADE TOWARDS ACCOMPLISHING THE PROJECT'S GOALS. THE REPORT MUST INCLUDE ALL SUPPORTING FINANCIAL STATEMENTS DETAILING HOW THE FUNDS WERE SPENT. THIS FINAL PROGRESS REPORT MUST BE RECEIVED AND FINAL EVALUATIONS COMPLETED BY THE FOUNDATION IN ORDER FOR REQUESTS FOR SUBSEQUENT GRANT APPLICATIONS TO BE CONSIDERED. ALL FUNDS GIVEN TO APPLICANTS MUST BE USED FOR THE PURPOSE FOR WHICH THEY WERE APPROVED. FUNDS THAT ARE NOT USED FOR THE APPROVED PURPOSE MUST BE RETURNED TO THE FOUNDATION, UNLESS APPROVAL HAS BEEN GIVEN BY THE FOUNDATION FOR ANOTHER PURPOSE. WITHOUT THIS APPROVAL, SUBSEQUENT REQUESTS FOR FUNDS FROM THAT APPLICANT WILL NOT BE CONSIDERED. 0 0 0 0 0 0 0 0 0 BRICE N SMITH PRESIDENT 0 220650 0 20020 0 600 0 10594 0 21695 0 273559 0 0 CHERYL A STONE SECRETARY 0 139488 0 10588 0 10859 0 8471 0 19194 0 188600 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE. IT IS THEN DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER IS ASKED PRIOR TO EACH MEETING IF THEY HAVE A CONFLICT OF INTEREST. IF SO, THEY ARE WITHDRAWN FROM VOTING IN REGARDS TO THE GRANT. FORM 990, PART VI, SECTION B, LINE 15 ALL VOLUNTEERS, NOT COMPENSATED EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART VI, SECTION C, LINE 17: IN PRIOR YEARS WE WERE REGISTERED TO SOLICIT IN 39 STATES, BUT DURING THE 2017 TAX YEAR WE STOPPED SOLICITATION AND BEGAN THE PROCESS OF DISCONTINUING SOLICITATION REGISTRATION IN ALL STATES OUTSIDE OF TENNESSEE. WE WITHDREW FROM ALL STATES EXCEPT TENNESSEE DURING THE 2017 TAX YEAR OF WHICH 32 STATES HAVE ACKNOWLEDGED OUR WITHDRAWAL. THERE ARE 6 STATES THAT HAVE NOT ACKNOWLEDGED OUR WITHDRAWAL REQUEST YET. WE REMAIN REGISTERED TO SOLICIT IN TENNESSEE. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEARS ARMED SERVICES MUTUAL BENEFIT ASSOCIATION 1000 NORTHCHASE DR SUITE 220 GOODLETTSVILLE TN 37072 620758518 PROVIDE MEMBERS LOW COST LIFE INSURANCE AND SURVIVOR BENEFIT COVERAGE TN 501(C)(19) YES 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ARMED SERVICES MUTUAL BENEFIT ASSOCIATION C 105285 CASH ARMED SERVICES MUTUAL BENEFIT ASSOCIATION N ARMED SERVICES MUTUAL BENEFIT ASSOCIATION O ARMED SERVICES MUTUAL BENEFIT ASSOCIATION Q